Accounts Submission

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Company Registration Number:
06817146 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 22 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Principal Activities

The companys principal activity during the period was providing Information Technology Consultation and Assistance.

Political and charitable donations

No political or charitable donations have been made during the accounting period.

Company policy on the employment of disabled persons

During previous accounting periods, the company employed one other to perform a number of administrative tasks. The employees was registered disabled (deaf). Unfortunately the role become redundant due to a downturn in activity with a specific customer. In particular the Director continued to attend British Sign Language training and achieved Level 1 certification. The company will retain an open attitude towards equal opportunities moving forward.

Directors

The directors shown below have held office during the whole of the period from 22 February 2016 to 28 February 2017
Kevin David Bratt

This report was approved by the board of directors on 29 April 2017
And Signed On Behalf Of The Board By:

Name: Kevin David Bratt
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2017

	2017 £	2016 £
Turnover	222,568	167,898
Cost of sales	(86,674)	(71,226)
Gross Profit or (Loss)	135,894	96,672
Administrative Expenses	(201)	(195)
Operating Profit or (Loss)	135,693	96,477
Interest Receivable and Similar Income	540	670
Profit or (Loss) Before Tax	136,233	97,147
Tax on Profit	(27,191)	(19,530)
Profit or (Loss) for Period	109,042	77,617

The notes form part of these financial statements

Balance sheet

As at 28 February 2017

	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:	419,233	374,910
Total current assets:	419,233	374,910
Net current assets (liabilities):	419,233	374,910
Total assets less current liabilities:	419,233	374,910
Provision for liabilities:	( 27,191 )	( 19,530 )
Total net assets (liabilities):	392,042	355,380

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	391,942	355,280
Shareholders funds:	392,042	355,380

For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2017
And Signed On Behalf Of The Board By:

Name: Kevin David Bratt
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue in GBP during this period exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

All assets owned are Information Technology related; Bratt Limited has not acquired any significant assets this year and has depreciated all existing assets to Zero value; each having no significant residual value.

Intangible fixed assets amortisation policy

Bratt Limited now holds no significant intangible assets.

Valuation information and policy

None applicable.

Other accounting policies

Foreign Currency. During the accounting period, invoiced payments have been received in Great British Pounds (GBP) and Swedish Krona (SEK). All foreign currency considerations are represented in the profit and loss account as GBP, at the value realised at the rate of exchange when received into the GBP account.

Director:		Kevin David Bratt


Registered office:		18 Tyldesley Way Nantwich Cheshire England CW5 5UE


Company Registration Number:		06817146 (England and Wales)

Accounts Submission